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Ejendomsselskabet Ålborggade 15A ApS — Credit Rating and Financial Key Figures
CVR number: 39207680
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.76 | 353.33 | 524.79 | 285.47 | 387.99 |
| Reduction in value of non-current assets | 8 907.51 | -4 880.55 | |||
| EBIT | 449.76 | 9 260.84 | -4 355.76 | 285.47 | 387.99 |
| Other financial income | 10.30 | 5.47 | |||
| Other financial expenses | - 276.69 | - 409.82 | - 496.76 | - 510.12 | - 528.33 |
| Pre-tax profit | 173.07 | 8 851.03 | -4 852.52 | - 214.34 | - 134.87 |
| Income taxes | -38.00 | -1 947.00 | 1 066.00 | 46.00 | 30.20 |
| Net earnings | 135.07 | 6 904.03 | -3 786.52 | - 168.34 | - 104.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 100.00 | 35 900.00 | 31 200.00 | 31 200.00 | 31 200.00 |
| Tangible assets total | 25 100.00 | 35 900.00 | 31 200.00 | 31 200.00 | 31 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 540.71 | 958.68 | |||
| Prepayments and accrued income | 15.47 | 21.12 | 17.97 | 20.64 | 22.24 |
| Current other receivables | 0.22 | 733.24 | 809.51 | 291.43 | |
| Current deferred tax assets | 70.00 | 56.00 | 38.00 | 91.00 | 74.00 |
| Short term receivables total | 85.69 | 810.36 | 865.49 | 943.77 | 1 054.92 |
| Cash and bank deposits | 109.29 | 4.38 | 4.59 | ||
| Cash and cash equivalents | 109.29 | 4.38 | 4.59 | ||
| Balance sheet total (assets) | 25 294.98 | 36 714.74 | 32 070.08 | 32 143.77 | 32 254.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 392.94 | 528.01 | 7 432.04 | 3 645.52 | 7 477.18 |
| Profit of the financial year | 135.07 | 6 904.03 | -3 786.52 | - 168.34 | - 104.67 |
| Shareholders equity total | 578.01 | 7 482.04 | 3 695.52 | 3 527.18 | 7 422.51 |
| Provisions | 1 969.00 | 940.00 | 969.00 | 999.00 | |
| Non-current loans from credit institutions | 18 624.17 | 18 521.58 | 18 417.83 | 18 312.92 | 18 206.82 |
| Non-current liabilities total | 18 624.17 | 18 521.58 | 18 417.83 | 18 312.92 | 18 206.82 |
| Current loans from credit institutions | 101.45 | 102.59 | 103.75 | 104.91 | 106.09 |
| Advances received | 64.42 | 114.34 | 122.56 | 88.35 | 89.72 |
| Current trade creditors | 6.96 | 196.84 | 6.85 | 86.13 | 1.76 |
| Current owed to group member | 5 498.65 | 7 866.63 | 8 279.81 | 8 532.07 | 4 797.55 |
| Other non-interest bearing current liabilities | 420.77 | 461.13 | 503.77 | 523.23 | 631.17 |
| Accruals and deferred income | 0.55 | 0.59 | 0.30 | ||
| Current liabilities total | 6 092.80 | 8 742.13 | 9 016.74 | 9 334.68 | 5 626.60 |
| Balance sheet total (liabilities) | 25 294.98 | 36 714.74 | 32 070.08 | 32 143.77 | 32 254.92 |
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